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Total Cost In Local Currency On The Invoices Dashboard Calculated Incorrectly (Doc ID 2840693.1)

Last updated on JANUARY 31, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.2 and later
Information in this document applies to any platform.

Symptoms


On the Invoices Report on the financial Managers dashboard, you observe the total cost of an invoice is not being converted correctly to the local cost.


The issue can be reproduced at will with the following steps:
  1. Login to Invoice Matching
  2. Use the filters to find unmatched invoices on the invoices report
  3. Find an invoice which is in a currency not equal to the system currency
  4. Notice that the Total Cost field does not calculate the value in local currency correctly



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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